Skip to main content

ControlCatalyst.AI

Human intelligence meets AI for internal audit and controls

ControlCatalyst.AI is a broad suite of AI-powered solutions built by and for risk and controls professionals. It combines Deloitte’s extensive domain knowledge and proven methodologies with Generative AI (GenAI) and agentic workflows—driving efficiency and accelerating insights to deliver clarity at speed.

Contact us

How (and why) we deliver for you

Internal audit, risk, and controls leaders need clarity with efficiency. ControlCatalyst.AI brings issues into focus enabling better outcomes in an ever-evolving, dynamic environment.

Control-testing evidence analysis and documentation

Automates control testing, including evidence documentation, shifting auditors and testers from manual approaches to higher-value activities like trend analysis and root-cause identification.

Rapid insights from unstructured documentation

Assesses mountains of unstructured data from interview transcripts to policy and procedure documents—extracting relevant risk and controls information auditors need, for deeper insights and control understanding.

The out-of-date control framework

Rapidly analyzes control frameworks to identify modernization and automation opportunities—enhancing control language, reducing redundancies, and identifying control gaps—turning a historically daunting effort into a fast, scalable exercise.

Take control of your controls

Explore our end-to-end features for risk and controls functions

More defensible outputs 

From clear lineage, documentation, and standardized methods to drive outputs that can withstand scrutiny.

Find out more

Faster cycle times 

Drive efficiency across risk assessment, planning, testing, and reporting.

Find out more

Higher plan relevance 

Due to continuous risk sensing provides near real-time insights to new and evolving risks, informing decisions on plan coverage.

Find out more

Better prioritization of emerging risks 

By converting weak signals into defined scenarios, quantifiable metrics, and action-oriented decision points.

Find out more

Increased testing efficiency and effectiveness

Through streamlined evidence requests, collection, and workpaper-ready packaging.

Find out more

Improved quality and consistency 

From repeatable playbooks, proven frameworks, and embedded practitioner judgment.

Find out more

Greater transparency and traceability 

With a clear “why” behind risk ratings, control conclusions, and recommendations.

Find out more

Do more with less

By standardizing the risk and controls and internal audit life cycles, and by minimizing rework and manual steps.

Find out more

More dynamic insights 

Shifting from periodic monitoring/auditing to continuous monitoring/auditing.

Find out more

Sharper board communications 

Through clearer storylines, comparisons, context, and decision-ready summaries.

Find out more

Better cross-functional alignment 

Across internal audit, enterprise risk management, compliance, controls, finance, and IT using shared language, taxonomy, and workflows.

Find out more

Scalable adoption with trust 

By combining AI-powered solutions with human-led governance, calibration, and controls.

Find out more

Why Deloitte

Human-led, AI-powered delivery

Risk, internal audit, and industry-aligned professionals lead the work—translating complexity into decision-ready insights designed to hold up to scrutiny.

Proven, defensible design patterns

Repeatable methods across the risk and controls and internal audit life cycle—clear storylines, integrated quality checks, and evidence traceability built in.

GenAI + agentic AI acceleration

GenAI and agentic AI streamline work and surface near real-time insights—focused on what matters, why it matters, and what to do next.

Ready to take the next step?

Contact us for more on our suite of AI-driven solutions that enables Deloitte to deliver end-to-end clarity at speed across the risk and controls life cycle, designed to meet organizations where they are in their AI journey.

Contact us Contact us

Connect with us

Neil White

Neil White

Audit & Assurance Principal | Deloitte & Touche LLP
+1 212 436 5822
Geoffrey Kovesdy

Geoffrey Kovesdy

Audit & Assurance Principal | Digital Controls, AI, & Automation Offering Leader | FinanceAI Leader | Deloitte & Touche LLP
+1 212 436 5149
Michael Schor

Michael Schor

Internal Audit Market Offering Leader
+1 212 436 6208
Bradley Niedzielski

Bradley Niedzielski

Audit & Assurance Partner, Business Controls Leader | Deloitte & Touche LLP
+1 212 492 3144

Note: GenAI may refer to artificial intelligence (AI), Generative AI (GenAI), and agentic AI.